Averasboro Fire Department 
Budget Request
Fiscal Year  2005-2006
Description 2004 - 2005               Budget Estimated Revenues for FY 2004 - 2005 2005 - 2006 Estimated Revenue at Current Tax Rate 2005 - 2006 Estimated Revenue at Approved Tax Rate
Ad-Valorem Tax / Current 112,995 114,125 119,061 119,061
Delinquent Tax 10,000 7,400 8,000 8,000
Sales Tax 38,000 42,000 42,000 42,000
Interest on Investments 0 0 0 0
Donations 0 0 0 0
Special Team Fund 0 0 0 0
Other (please list) City of Dunn 280,336 0 286,808 286,808
         
         
         
         
Total Projected Revenues $441,331 $163,525 $455,869 $455,869
Appropriated Fund Balance $14,888 $292,694 $19,415 $19,415
TOTAL PROJECTED REVENUES/APPROP: $456,219 $456,219 $475,284 $475,284
Assessed Value as of  2/11/05:  $                  313,748,372
One cent will generate:  $                      31,374.84
Current Tax Rate FY 2004 - 2005  $                               0.04
Requested Tax Rate FY 2005 - 2006  $                               0.04 Approved: Yes:  X     No:
Fund Balance as of June 30, 2004: The fund balance for Averasboro Fire cannot be determined from the audit because the fire department is not separated from the rest of the City of Dunn's departments.
*  The Assessed Value provided is based upon the value as of February 11, 2005 and is subject to change.
Collection rate for Harnett County for the fiscal year ending June, 2004 is 94.87%
Averasboro Fire Department 
Budget Request
Fiscal Year  2005-2006
Description 2004 - 2005                 Budget Estimated Expenditures for FY 2004 - 2005 2005 - 2006                 Budget Request Increase/(Decrease)
Salaries/Full-time (from salary worksheet) 140,360 140,360 199,635 59,275
Salaries/Part-time (from salary worksheet) 70,000 70,000 20,800 (49,200)
Fringes 49,010 49,010   (49,010)
FICA Tax Expense     20,628 20,628
Health Insurance     26,020 26,020
Worker's Compensation     0 0
Retirement     19,225 19,225
401K Supplemental Retirement     0 0
Pay Per Call     49,200 49,200
Professional Services (on behalf of payment) 13,000 13,000 13,000 0
Training 5,100 5,100 5,000 (100)
Travel 0 0 0 0
Office Supplies 1,000 1,000 1,500 500
Advertising 0 0 0 0
Insurance 21,400 21,400 0 (21,400)
Utilities/Telephone 14,715 14,715 14,827 112
Vehicle Operation 16,750 16,750 18,220 1,470
Operational  Supplies 18,700 18,700 4,000 (14,700)
Uniforms 5,000 5,000 5,600 600
Equipment Maintenance 8,500 8,500 9,900 1,400
Building Maintenance 12,500 12,500 14,175 1,675
Equipment 3,200 3,200 22,100 18,900
Communications 2,000 2,000 12,710 10,710
Debt Service 53,860 53,860 0 (53,860)
Capital Outlay 0 0 0 0
Dues & Subscriptions 5,500 5,500 6,000 500
Contracted Services 12,624 12,624   (2,380)
   E911     2,500  
   W.T. Maintenance Contract     1,000  
   Maintenance/Air Test on SCBA Compressor     1,000  
   Flow Text Air Packs     1,000  
   Hydrostatic Test SCBA Bottles     1,000  
   Pest Control - 2 stations     720  
   Lap Top computers     3,024  
Fire/EMS Education 3,000 3,000 2,500 (500)
Special Event Expense 0 0 0 0
New Building Contents 0 0 0 0
TOTAL $456,219 $456,219 $475,284 $19,065